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Submitting Final Payment and Service Information – When Employees Retire
… final payment and service information quickly and easily. It will also help NYSLRS finalize your employees’ pension …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/submitting-final-payment-and-service-informationYour Pension Pay Stub
… Your monthly Pension Pay Stub is available in Retirement Online and provides a breakdown of credits, deductions and … totals of each. View Your Pension Pay Stub in Retirement Online Sign in to Retirement Online . Look under I want to… … Retirees can sign in to Retirement Online to view pension payment pay stubs which show current …
https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stubSecurity Over Electronic Protected Health Information (Follow-Up)
… protect the electronic protected health information (ePHI) it creates, receives, maintains, or transmits. During our …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-followCollection and Use of Oil Spill Funds (Follow-Up)
… Purpose To assess the extent of implementation of the four … included in our initial audit report, Collection and Use of Oil Spill Funds ( 2014-S-59 ). Background Chapter 845 … and Spill Compensation Fund (Oil Spill Fund or Fund) to pay for the cleanup and removal of petroleum spills. The …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-followMonitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)
… Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Report 2010-S-21). Background Our initial audit … nursing home claims submitted to Medicaid for hospital bed reserve days were appropriate, and if not, to what extent nursing home claims exceeded the bed reserve day limits. During the five year audit period ended …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/monitoring-medicaid-payments-nursing-home-bed-reserve-days-followAudit of the Tuition Assistance Program at Mercy College
… and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. Background Mercy … Plains, and Yorktown Heights. It offers more than 90 undergraduate and graduate programs. The school has … and full-time undergraduate tuition is about $8,500 per semester. TAP is an entitlement program designed to …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeContracts for Personal and Miscellaneous Services (Follow-Up)
… report, issued on July 19, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not have documentation to … for personal and miscellaneous services. In addition, the Port Authority did not provide documentation to support that …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
… of Motor Vehicles (Department) has adequate procedures in place to accurately report its assessable expenses incurred in connection with the administration of Article VI and … our audit pursuant to legislative mandates included in these statutes, which direct that the Comptroller and the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscalSelected Aspects of Discretionary Spending
… mission statement is to provide “transit services that are safe, efficient and at a reasonable cost.” To accomplish … have formal policies and procedures specifying which types of discretionary spending are appropriate and the … for each. In addition, the policies should state what type of supporting documentation and formal approvals …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1Hourly Based Information Technology Services
… Services (HBITS) vendors: (i) at the appropriate hourly bill rates; (ii) for consultants with the required months of … includes a pricing schedule that defines the hourly bill rate for standard and specialty job titles. The hourly bill rates for standard titles are based on job title, skill …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-servicesMedicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… Claims with incorrect billings for alternate levels of care, which caused $465,313 in overpayments; Claims for dental services that should have been covered by a managed care plan, which caused $336,780 in overpayments; and Claims …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012The Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… for the rate-based preschool special education programs it operated. Key Finding We identified $16,699 in costs …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualAm I Required to Have an Audit?
… development agencies, fire districts with revenues of $400,000 or more and sponsors of length of Service Award Programs … by an external auditor. A local government that expends $1,000,000 or more in federally awarded funds in its fiscal …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditEfficiency of Warehouse Space (Follow-Up)
… that OGS had reduced leased warehouse space by 434,266 square feet and realized a cost savings of $1,699,020; however, OGS …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… at all) or remit all rebate revenue to Civil Service that it collected. As a result, Civil Service was due $2,052,653 …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followUser Access Controls Over Selected System Applications (Follow-Up)
… audit report , User Access Controls Over Selected System Applications (Report 2019-S-34 ). About the Program A part of … Upstate owns and/or administers approximately 200 system applications. As these applications may contain a broad range of sensitive and … audit report User Access Controls Over Selected System Applications Report 2019S34 …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followChildren’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
… in reimbursable costs for the Preschool Special Class that it provided. Key Findings For the three fiscal years ended …
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manualCompliance With Executive Order 88 – Energy Efficiency of State Buildings
… percent. Key Recommendations Develop a contingency plan to replace the Sheridan Avenue Project. Continue implementing …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/compliance-executive-order-88-energy-efficiency-state-buildingsHeadstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
… preschool special education programs (Programs) that it operated. Key Findings For the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/headstart-rockland-inc-compliance-reimbursable-cost-manualEmpire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
… Objectives To determine whether Empire BlueCross paid claims for special items according to … with Long Island Health Network and, if not, whether Empire BlueCross made overpayments on any of those claims. … and school district employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, …
https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-health